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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : BELLES RIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Complete |
| 2019-03-07 | Public | 2015-12-31 | Simplified |
| 2019-02-22 | Public | 2014-12-31 | Simplified |
| Name | BELLES RIVES |
| Siren | 388776098 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 4621 |
| Management number | 1992B01749 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 386 682.00 | 123 733.00 | 262 948.00 | 386 682.00 |
040 Financial Assets | 6 162.00 | 6 162.00 | 6 162.00 | |
044 Total Fixed Assets | 392 845.00 | 123 733.00 | 269 111.00 | 392 845.00 |
050 Raw materials, supplies, in progress | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 46 011.00 | 46 011.00 | 46 011.00 | |
072 Receivables – Other | 14 399.00 | 14 399.00 | 14 399.00 | |
084 Cash | 371 432.00 | 371 432.00 | 371 432.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 432 792.00 | 432 792.00 | 432 792.00 | |
110 Total Assets | 825 637.00 | 123 733.00 | 701 904.00 | 825 637.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 355 436.00 | |||
136 Profit for the Year | 190 496.00 | |||
142 Total Equity - Total I | 554 317.00 | |||
154 Provisions for risks and charges - Total II | 1 500.00 | |||
156 Loans and similar debts | 48 096.00 | |||
166 Suppliers and related accounts | 66 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 868.00 | |||
172 Other debts | 31 101.00 | |||
176 Total debts | 146 086.00 | |||
180 Liabilities Total | 701 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 736.00 | |||
195 Of which payables due in more than one year | 39 622.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 57 736.00 | 57 736.00 | ||
490 Total Fixed Assets (Gross Value) | 335 109.00 | 335 109.00 | ||
492 Total Fixed Assets (Increases) | 57 736.00 | 57 736.00 | ||
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